Year To Quarter End Consolidated Statement Of Income

JBCC Holdings Inc. - Filing #7258586

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
68,099,000,000 JPY
2,545,000,000 JPY
69,868,000,000 JPY
70,645,000,000 JPY
-776,000,000 JPY
66,068,000,000 JPY
63,369,000,000 JPY
2,698,000,000 JPY
-873,000,000 JPY
65,194,000,000 JPY
Cost of sales
48,896,000,000 JPY
45,813,000,000 JPY
Gross profit (loss)
20,971,000,000 JPY
19,380,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
42,000,000 JPY
56,000,000 JPY
Salaries
5,722,000,000 JPY
292,000,000 JPY
295,000,000 JPY
5,524,000,000 JPY
Bonuses
2,511,000,000 JPY
76,000,000 JPY
54,000,000 JPY
2,604,000,000 JPY
Communication expenses
51,000,000 JPY
49,000,000 JPY
Depreciation
246,000,000 JPY
252,000,000 JPY
Amortization of goodwill
33,000,000 JPY
JPY
33,000,000 JPY
33,000,000 JPY
JPY
33,000,000 JPY
33,000,000 JPY
JPY
JPY
33,000,000 JPY
Selling, general and administrative expenses
14,816,000,000 JPY
14,957,000,000 JPY
Operating profit (loss)
6,155,000,000 JPY
4,844,000,000 JPY
4,881,000,000 JPY
4,422,000,000 JPY
Non-operating income
Dividend income
70,000,000 JPY
62,000,000 JPY
Non-operating income
199,000,000 JPY
164,000,000 JPY
112,000,000 JPY
158,000,000 JPY
Non-operating expenses
Interest expenses
3,000,000 JPY
27,000,000 JPY
31,000,000 JPY
6,000,000 JPY
Non-operating expenses
40,000,000 JPY
70,000,000 JPY
70,000,000 JPY
32,000,000 JPY
Ordinary profit (loss)
6,314,000,000 JPY
4,937,000,000 JPY
4,923,000,000 JPY
4,549,000,000 JPY
Extraordinary income
Extraordinary income
322,000,000 JPY
297,000,000 JPY
65,000,000 JPY
128,000,000 JPY
Extraordinary losses
Extraordinary losses
79,000,000 JPY
JPY
Profit (loss) before income taxes
6,558,000,000 JPY
5,234,000,000 JPY
4,988,000,000 JPY
4,678,000,000 JPY
Income taxes - current
1,737,000,000 JPY
283,000,000 JPY
76,000,000 JPY
1,181,000,000 JPY
Income taxes - deferred
216,000,000 JPY
-35,000,000 JPY
-19,000,000 JPY
309,000,000 JPY
Income taxes
1,954,000,000 JPY
247,000,000 JPY
57,000,000 JPY
1,491,000,000 JPY
Profit (loss)
4,987,000,000 JPY
4,603,000,000 JPY
4,987,000,000 JPY
JPY
4,987,000,000 JPY
JPY
4,987,000,000 JPY
4,931,000,000 JPY
4,931,000,000 JPY
4,931,000,000 JPY
JPY
3,187,000,000 JPY
JPY
4,931,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
4,603,000,000 JPY
4,603,000,000 JPY
4,603,000,000 JPY
JPY
3,187,000,000 JPY
3,187,000,000 JPY
3,187,000,000 JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-154,000,000 JPY
196,000,000 JPY
Foreign currency translation adjustment
4,000,000 JPY
-4,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-4,000,000 JPY
11,000,000 JPY
Other comprehensive income
-154,000,000 JPY
202,000,000 JPY
Comprehensive income
4,449,000,000 JPY
3,390,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,449,000,000 JPY
3,390,000,000 JPY

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